Type Of Transaction |
Expenditures
|
Activity Code |
20766408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,510 |
Particulars |
PAYMENT FOR CEMENT, C-SAND,F-SAND,S-GRIT,TO SHIV ENTERPRISES,FOR BRICKS TO BUDHOSHEER TRADERS,AND LABOR PAYMENT ACCORDING TO M.R. FOR WORK GRAM PANCHYAT ME PLAY GROUND ME FOOT PATH NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100000639
|
BUDHOSHEER TRADERS |
25,603 |
PFMS
|
Account Type:Bank
Account No.:35110100000639
|
SHIV ENTERPRISES |
96,961 |
PFMS
|
Account Type:Bank
Account No.:35110100000639
|
MO NIJAMMUDDIN |
50,260 |
PFMS
|
Account Type:Bank
Account No.:35110100000639
|
SHIV ENTERPRISES |
75,686 |